Dexian DISYS
IT Audit Consultant
Dexian DISYS, Plano, Texas, us, 75086
IT Audit Consultant
Job details
Posted05 September 2024
LocationPlano, TX
Job typePermanent
Reference933323
Job description
Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Plane, TX.Responsibilities:Provides critical support and will help in establishing effective controls within processes (Quality Assurance)Perform reviews, and test the effectiveness of controls (monitoring and Quality Control)Engage with senior stakeholders to identify issues and/or control improvements for remediationActs as an ambassador of the risk cultureGuide technology executives, risk officers and technology SMEs with training & recommendations during reviewDevelop and communicate procedures as requirements change over timeChallenge gaps in evidenceEnsure controls are sustainable and addresses risks appropriately
Requirements:5-10 years of experience in risk management, audit, compliance, or a combination of eachFinancial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experienceStrong interpersonal skills and proven ability to build and cultivate relationships both externally and internallyOutstanding verbal and written communication skills; ability to simplify and summarize complex topicsAbility to analyze and present regulatory/audit data and informationExperience executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective collaboration and execution of deliverablesAbility to influence outside of direct team to facilitate changes to control environment
Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.
Job details
Posted05 September 2024
LocationPlano, TX
Job typePermanent
Reference933323
Job description
Job Summary:Dexian is seeking a IT Audit Consultant for an opportunity with a client located in Plane, TX.Responsibilities:Provides critical support and will help in establishing effective controls within processes (Quality Assurance)Perform reviews, and test the effectiveness of controls (monitoring and Quality Control)Engage with senior stakeholders to identify issues and/or control improvements for remediationActs as an ambassador of the risk cultureGuide technology executives, risk officers and technology SMEs with training & recommendations during reviewDevelop and communicate procedures as requirements change over timeChallenge gaps in evidenceEnsure controls are sustainable and addresses risks appropriately
Requirements:5-10 years of experience in risk management, audit, compliance, or a combination of eachFinancial Services process engineering, quality assurance, or other process control functions, control measurement, testing or audit experienceStrong interpersonal skills and proven ability to build and cultivate relationships both externally and internallyOutstanding verbal and written communication skills; ability to simplify and summarize complex topicsAbility to analyze and present regulatory/audit data and informationExperience executing across multiple stakeholders, managing participation and timely coordination of risk and control routine deliverables; lead meetings as needed ensure effective collaboration and execution of deliverablesAbility to influence outside of direct team to facilitate changes to control environment
Dexian is a leading provider of staffing, IT, and workforce solutions with over 12,000 employees and 70 locations worldwide. As one of the largest IT staffing companies and the 2nd largest minority-owned staffing company in the U.S., Dexian was formed in 2023 through the merger of DISYS and Signature Consultants. Combining the best elements of its core companies, Dexian's platform connects talent, technology, and organizations to produce game-changing results that help everyone achieve their ambitions and goals.Dexian's brands include Dexian DISYS, Dexian Signature Consultants, Dexian Government Solutions, Dexian Talent Development and Dexian IT Solutions. Visit https://dexian.com/ to learn more.Dexian is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.